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Internal Audit
Schedules |
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Plan FY 2010 lists up to date areas of interest including project information and description along with status of the audit processes. THREE YEAR PLANNING CYCLE Internal Audit will use a three year audit planning cycle in order to provide a consistent methodology for addressing common themes, and provide the flexibility to adapt to changes in the University community. The link FY2010_to_FY2012_Internal_Audit_Plan. summarizes the plan and the method used to create the plan. Should you have any questions about the plan or have a request for audit services please contact Jason Ackerman: (202) 687-2589 or jra58@georgetown.edu . |
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